| Executed | 25.07.2018 |
|---|---|
| Registered | 24.07.2018 |
| Invoice | 17321090102018 |
| Institution | Teatri "Skampa" (0808) 2109010 |
| Beneficiary | ZEQIR BAKU |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 70,000 |
| Amount | 70,000 lekë |
| Invoice description | Qendra e Artit dezefektim teatri UP 11 2.6.2018 pcv 06.06.2018 fat 126 20.07.2018 seri 63956434 |